Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

RECOVERY--99--PROJECT NUMBER , OWS Upgrade

Active
W91278-10-080-ARRAFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Mobile District Corps of Engineers plans to issue a competitive Delivery Order under the General Services Administration (GSA) Schedule Contract to supply various types of life jackets. The order includes 200 deluxe infant vests, 330 boating vests for 30-50 pounds, 330 boating vests for 50-90 pounds, and 249 adult boating vests over 90 pounds. These items will be delivered FOB to the Lanier Project Management Office located in Buford, Georgia. The procurement will be funded through the American Reinvestment and Recovery Act and is expected to be a Firm-Fixed-Price contract. The applicable NAICS code is 423910, with a size standard of 100 employees. The contracting office is the US Army Engineer District in Mobile, Alabama, with point of contact Shirley Hooker available via email for inquiries. This procurement is specifically directed toward GSA vendors, and the solicitation number is W91278-10-080-ARRA. The delivery focuses on supporting the OWS Upgrade project under recovery efforts, emphasizing timely acquisition and distribution of essential safety equipment to meet project requirements.

General Info

Competitive delivery order for various life jackets, FOB Buford GA, firm-fixed-price under ARRA.

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

AL

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W074 Endist Mobile
ContactsNo contacts available
OfficeMOBILE, AL, 36602-3630, USA
Office AddressMOBILE, AL, 36602-3630, USA
ContactsNo contact information available

Full Description

Show more
RECOVERY PER FAR 5.7 THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSE ONLY. Special Notices limited to GSA vendors only. The Mobile District Corps of Engineers intends to issue a competitive Delivery Order to General Services Administration (GSA) Schedule Contract. The contractor shall provide the following: 200 each Life Jackets Deluxe Infant Vest, 330 each Life Jackets Boating Vest 30-50 LB, 330 each Life Jackets Boating Vest 50-90 LB, 249 each Boating Vest over 90 LB Adult. Deliver FOB at U.S. Army Corps of Engineers, to Lanier Project Management Office, 7000 Powerhouse Road Buford, GA 30515-0567. American Reinvestment and Recovery Act Funds will be utilized for this project. It is anticipated that a Firm-Fixed-Price Contract will be awarded. The (NAICS) code is 423910 and size standard in number of employee is 100. Contracting Office Address: US Army Engineer District, Mobile, P. O. Box 2288, 109 Saint Joseph Street (zip 36602), Mobile, AL 36628-0001. Point of Contact (s): Shirley Hooker: Email: contact@example.gov.

Similar Contracts

Same NAICS industry code

NAICS: 423910
New
SLED
Gym Equipment Services
Solicitation # 608-27-80594
The Texas Department of Motor Vehicles is soliciting competitive bids under IFB No. 608-27-80594 for the provision, installation, maintenance, and repair of gym equipment at the Camp Hubbard Complex in Austin, Texas. The scope of work includes the sale and placement of specific equipment, such as a Precor Smith Machine, a Precor FTS Glide Functional Strength Trainer, a Concept2 SkiErg with floor stand, and various Troy rubber encased grip plates, all according to the provided fitness center layout. The anticipated period of performance runs from the contract effective date through August 31, 2027, with potential extensions for delivery and installation. Performance hours are restricted to Monday through Friday, 8:00 a.m. to 5:00 p.m. Central Time. Award decisions will be based on the best value to the state, with pricing being a significant factor and evaluation conducted on a per-line item or total cost basis. Bidders must be authorized to do business in Texas and may be disqualified if they have a Vendor Performance Tracking System score below a C or if they pose an unacceptable performance risk. The contract requires strict adherence to insurance mandates, including notice of cancellation or material change, and mandates compliance with various state policies and certifications. Invoices must be submitted in a secure electronic format to the designated finance email and must include the contract or purchase order number. Responses are due by November 12, 2026, and must be submitted via email to the primary point of contact, Richard Oballo.
Texas Department of Motor Vehicles

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 423910
New
SLED
Sports Equipment and Supplies
Solicitation # 27-P-00038
Solicitation 27-P-00038 is issued by the City of Tampa Parks and Recreation department for the procurement of sports equipment and supplies to be used across multiple fields and complexes. The contract operates on an as-needed basis over a 12-month period, with estimated quantities for items such as basketball nets, drag mats, windscreens, and various field anchors and bases. All supplies must be delivered to 4001 W Spruce St, Tampa, FL 33607, within 30 days after receipt of order. Shipping is designated as FOB Destination, and all freight and handling charges must be included in the price quote. Pricing is required to remain firm throughout the fiscal year. The City may award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While technical specifications are provided, alternate products of equal quality will be considered if precise specifications and differences are submitted for the City's final determination. Bidders must submit quotes electronically via OpenGov by the November 2, 2026, deadline. Requirements for award include providing a valid Florida business license, proof of insurance, and a statement of non-discrimination. Awardees must provide itemized invoices, which are due upon receipt by the city council. Small Local Business Enterprises are encouraged to participate, and the contract mandates compliance with Title VI and VII of the Civil Rights Act and the Florida Civil Rights Act of 1992.
Parks & Recreation

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → W074 Endist Mobile

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS